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Join Darrell Walker A SAVARD Company- where your skills are valued! Key Requirements:
This role is responsible for processing invoices, managing payment transactions, maintaining financial records, and ensuring accuracy in all accounts receivable (AR) and accounts payable (AP) functions.
he ideal candidate will have strong organizational skills, a keen eye for detail, and the ability to work efficiently in a fast-paced environment.
Support the accounting team with data entry, reporting, and administrative tasks.
Must be able to pass drug screen
must be comfortable with Microsoft programs
Must be able to work full time hours monday-Friday
Monitor and follow up on outstanding customer balances.
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